Trevor Clarke - Total Office Cost Expenditure

Figures for April 2013 - June 2013

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - Office Equip Purchase 09-Apr-13 £990.00 Phone System Rainbow Communications
Members Advertising - General 09-Apr-13 £190.00 Town Flyer - Apr 13 Pinacle Print & Design
Members Advertising - General 08-May-13 £142.20 Antrim Guardian - Apr 13 Outlook Press NI Ltd
Members Advertising - General 09-May-13 £190.00 Town Flyer - Apr - May 13 Pinacle Print & Design
Members Advertising - General 20-Jun-13 £190.00 Town Flyer - Jun 13 Pinacle Print & Design
Members Consumables 10-Jun-13 £10.00 Research Papers Trevor Clarke MLA
Members Mobiles 23-Apr-13 £85.02 O2 - Apr 13 Trevor Clarke MLA
Members Mobiles 28-May-13 £76.16 O2 - May 13 Trevor Clarke MLA
Members Office - Electricity 08-May-13 £432.16 Jan - Apr 13 Power NI
Members Office - Rates 09-Apr-13 £625.87 1 Lough Rd, Antrim - Apr 13 - Mar 14 Land & Property Services
Members Office - Rent 05-Apr-13 £1,101.25 1 Lough Rd, Antrim - Apr - Jun 13 Jacqueline Elizabeth Coulter
Members Telephones 19-Apr-13 £132.66 Apr 13 Rainbow Communications
Members Telephones 15-May-13 £138.25 May 13 Rainbow Communications
Members Telephones 20-Jun-13 £138.17 Jun 13 Rainbow Communications
Self Employed - Secretarial 08-Apr-13 £450.00 Research - Apr 13 Mr John Finlay
Self Employed - Secretarial 15-May-13 £180.00 Tribunal Work - Apr 13 Mr John Finlay
Self Employed - Secretarial 04-Jun-13 £240.00 Tribunal Work - May 13 Mr John Finlay
Support Staff Salary Costs   £13,345.55 Support Staff Costs  
Support Staff Other Costs   £25.00 Support Staff Other Costs  
Total
£18,682.29    

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